Civic Intelligence

Seis Lagos Community Services Assoc

990 • Fiscal year 2016 • EIN 75-1963073

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileN/A
222 Seis Lagos TrailWylie, TX 75098

(972) 442-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.89x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$44,846

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,101,782

Down $111,050 (-9.2%) from 2015

Net Assets

Down

$537,863

Down $102,250 (-16%) from 2015

Liabilities

Down

$563,919

Down $8,800 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Down

$630,376

Down $611 (-0.1%) from 2015

Expenses

Down

$576,305

Down $46,892 (-7.5%) from 2015

Net Income

Up

$54,071

Up $46,281 (+594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,107,453Liabilities 2011: $667,749Net Assets 2011: $439,7042011Assets 2012: $1,241,011Liabilities 2012: $653,401Net Assets 2012: $587,6102012Assets 2013: $1,193,756Liabilities 2013: $641,093Net Assets 2013: $552,6632013Assets 2014: $1,228,414Liabilities 2014: $651,945Net Assets 2014: $576,4692014Assets 2015: $1,212,832Liabilities 2015: $572,719Net Assets 2015: $640,1132015Assets 2016: $1,101,782Liabilities 2016: $563,919Net Assets 2016: $537,8632016Assets 2017: $1,087,070Liabilities 2017: $498,017Net Assets 2017: $589,0532017Assets 2018: $1,208,699Liabilities 2018: $447,517Net Assets 2018: $761,1822018Assets 2019: $1,273,856Liabilities 2019: $440,325Net Assets 2019: $833,5312019Assets 2020: $1,242,921Liabilities 2020: $341,300Net Assets 2020: $901,6212020Assets 2021: $1,045,700Liabilities 2021: $88,836Net Assets 2021: $956,8642021Assets 2022: $935,461Liabilities 2022: $60,430Net Assets 2022: $875,0312022Assets 2023: $1,023,407Liabilities 2023: $47,669Net Assets 2023: $975,7382023Assets 2024: $3,689,340Liabilities 2024: $368,215Net Assets 2024: $3,321,1252024

Highlighted filing

2016

Assets$1,101,782
Liabilities$563,919
Net Assets$537,863
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $498,4282011Revenue 2012: $622,008Expenses 2012: $474,102Net Income 2012: $147,9062012Revenue 2013: $667,119Expenses 2013: $553,804Net Income 2013: $113,3152013Revenue 2014: $595,917Expenses 2014: $685,731Net Income 2014: -$89,8142014Revenue 2015: $630,987Expenses 2015: $623,197Net Income 2015: $7,7902015Revenue 2016: $630,376Expenses 2016: $576,305Net Income 2016: $54,0712016Revenue 2017: $654,664Expenses 2017: $528,041Net Income 2017: $126,6232017Revenue 2018: $620,319Expenses 2018: $508,363Net Income 2018: $111,9562018Revenue 2019: $616,599Expenses 2019: $513,115Net Income 2019: $103,4842019Revenue 2020: $609,863Expenses 2020: $492,766Net Income 2020: $117,0972020Revenue 2021: $610,936Expenses 2021: $555,893Net Income 2021: $55,0432021Revenue 2022: $615,321Expenses 2022: $591,152Net Income 2022: $24,1692022Revenue 2023: $764,841Expenses 2023: $618,163Net Income 2023: $146,6782023Revenue 2024: $761,801Expenses 2024: $727,719Net Income 2024: $34,0822024

Highlighted filing

2016

Revenue$630,376
Expenses$576,305
Net Income$54,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$630,376
Mission and Program Overview

Mission

Homeowner's Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,395$977,718▼ $80,677
Rtn Earn Endowment Incm Other Fnds$640,113$537,863▼ $102,250
Cash and Non-Interest-Bearing Accounts$123,209$103,766▼ $19,443
Prepaid Expenses and Deferred Charges$17,097$15,607▼ $1,490
Accounts Receivable$14,131$4,691▼ $9,440
Total Assets$1,212,832$1,101,782▼ $111,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,947$495,325▼ $41,622
Other Liabilities$35,772$68,594▲ $32,822
Total Liabilities$572,719$563,919▼ $8,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,113$537,863▼ $102,250
Total Liabilities and Net Assets / Fund Balance$1,212,832$1,101,782▼ $111,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,391$192,783$1,081,174
Equipment$69,584$114,746$184,330
Other Land Buildings$19,743$3,484$23,227
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi DavidsonTreasurer/ManagerFT$44,846$44,846

Board Members and Trustees

NameTitle
David StevensFirst Vice President
Melanie BriganteSecond Vice President
Bruce WolfeDirector
John DavidsonDirector
Lisa JonesDirector
Parker KeaneDirector
Ray NerpelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,189
Investment Income
$0
Other Revenue
$43,187
Change in Net Assets
$54,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,244
Salaries, Compensation, and Employee Benefits$205,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,696--$183,696
Other Salaries and Wages$144,325--$144,325
Depreciation Depletion---$80,677
Fees for Services Legal$49,246--$49,246
Current Officers, Directors, Trustees, and Key Employees$45,326--$45,326
Interest$25,962--$25,962
Insurance$16,348--$16,348
Payroll Taxes$15,410--$15,410
Office Expenses$13,124--$13,124
Fees for Services Accounting$2,040--$2,040
Travel$151--$151
Total Functional Expenses$495,628$0$0$576,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction deposit$37,275
Playground$17,454
Insurance-Storm Damage$7,004
Accounts Payable$5,361
Payroll tax payable$1,500
Prepaid dues-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seis Lagos Community Services Assoc
EIN
75-1963073
Phone
9724423000
Address
222 Seis Lagos Trail, Wylie, TX 75098

Signing Officer

Name
Christi Davidson
Title
Officer
Phone
9724423000
Signed
2017-09-13

Organization Details

Principal Officer
Raymond Nerpel
Formed
1974
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Accent Financial Services
Address
1755 FM 1378, WYLIE, TX 75098
Preparer
Matthew M Butschek
Phone
9724425020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was conducted or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Form 990, Part IX, Line 24E

“Utilities 41452. 41452.”

Form 990, Part IX, Line 24E

“Taxes 476. 476.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 131129. 131129.”

Form 990, Part IX, Line 24E

“Background Checks 325. 325.”

Form 990, Part IX, Line 24E

“Fees 1372. 1372.”

Form 990, Part IX, Line 24E

“Activities 4445. 4445.”

Form 990, Part IX, Line 24E

“Supplies 3783. 3783.”

Form 990, Part IX, Line 24E

“Training 64. 64.”

Form 990, Part IX, Line 24E

“Website 650. 650.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 41452. 41452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 476. 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance 131129. 131129.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 650. 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212832
IRS990/TotalAssetsEOYAmt01101782
IRS990/TotalAssetsGrp/BOYAmt01212832
IRS990/TotalAssetsGrp/EOYAmt01101782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572719
IRS990/TotalLiabilitiesEOYAmt0563919
IRS990/TotalLiabilitiesGrp/BOYAmt0572719
IRS990/TotalLiabilitiesGrp/EOYAmt0563919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537863
IRS990/TotalProgramServiceRevenueAmt0587189
IRS990/TotalReportableCompFromOrgAmt044846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630376
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101782
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0151
IRS990/TravelGrp/TotalAmt0151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 Seis Lago Trail
IRS990/USAddress/CityNm0Wylie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075098
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724423000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seis Lagos Community Services Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SEIS
ReturnHeader/Filer/EIN0751963073
ReturnHeader/Filer/PhoneNum09724423000
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Seis Lagos Trail
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05919BD881F8E2AA5C60BC5B31B014986F58347FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092B0B931116C856177C2A11800517134DD4CA981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.98.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accent Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 FM 1378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum09724425020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M BUTSCHEK
ReturnHeader/ReturnTs02017-09-13T14:42:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,782
Liabilities
$563,919
Net assets
$537,863
Revenue
$630,376
Expenses
$576,305
Net income
$54,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.32$0.76$0.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.76$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.62$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.61$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.90$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$0.62$0.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.45$0.76$0.62$0.51$0.11
2017Summary only. Only limited summary data is available for this year.$1.09$0.50$0.59$0.65$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.57$0.64$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.64$0.55$0.67$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$1.24$0.65$0.59$0.62$0.47$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.67$0.44$0.50